Infor Global Solutions
Infor delivers fully integrated enterprise solutions for a wide range of industries, as well as best-in-class, stand-alone products that address the essential challenges its customers face in areas such as enterprise resource planning, supply chain planning and execution, customer and supplier relationship management, asset management, product lifecycle management, financial and performance management, and business intelligence. With 8,100 employees and offices in over 100 countries, Infor provides enterprise solutions to more than 70,000 customers. For additional information, visit
POSITION: Financial Analyst
LOCATION: Alpharetta, GA
The Financial Analyst assists with the preparation of annual budget and monthly forecasts, prepares meaningful reports comparing plans and forecasts to actual results, performs sensitivity analysis on forecasts and actively participates in creating quarter end reporting, schedules and presentations and supports Functional management with other ad hoc financial projects.
§ Assist in developing annual budgets, weekly/monthly/quarterly forecasts and financial key business indicators. Coordinate with department management to develop revenue/expense budgets and support Corporate FP&A team as needed.
§ Prepare budget packages & presentation materials.
§ Analyze monthly financial data by comparing budget, actual and forecasted results and incorporate those variance analysis findings into monthly reporting including written commentary for Management.
§ Develop and present proposals based on analysis with recommended action.
§ Assist in the preparation of quarterly reports, schedules and presentations
§ Design and automate models for reporting and measurement of business unit performance.
§ Interact with departments to identify and implement changes based upon analysis of current systems, policies, procedures and processes.
§ Monitors industry best practices in budgeting, forecasting and reporting and makes recommendations to management on ways to continuously improve and automate Infor's forecasting process.
EDUCATION & EXPERIENCE:
Infor Global Solutions offers a competitive compensation and benefits package. Infor respects and embraces diversity in our workforce. EOE/AA M/F/D/V